Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 5 March 2027
- Last conf. stmt
- 19 February 2026
North Wales Resorts (Snowdonia) Limited
- Incorporated
- 19 February 2015 (11 years)
- Industry
- Holiday centres and villages (55201)
- Controlled by
- Harvey Jay HolmesDella HolmesHarrison Holmes
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Irish SquareUpper Denbigh RoadSt AsaphLL17 0RN
Charges
- Total
- 5
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 3
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 30 October 2019
British
Born July 1997 (29)
Director · Appointed 29 October 2019
British
Born March 1962 (64)
Director · Appointed 29 October 2019
British
Born March 1994 (32)
Director · Appointed 19 February 2015
British
Born August 1963 (63)
Officer history (3 former)
30 October 2019
29 October 2019
29 October 2019
29 October 2019
29 October 2019
25 October 2018
31 May 2017
19 February 2015
19 February 2015
19 February 2015
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
Harvey Jay Holmes
Individual · Notified 30 October 2024
Has significant influence or control
British
Born July 1997 (29)
British
Born March 1962 (64)
British
Born March 1994 (32)
British
Born August 1963 (63)
Former controllers (3)
29 October 2024
Ceased Harvey Jay Holmes — Has significant influence or control
25 October 2018
31 May 2017
Group structure 3 companies
Ownership group derived from the Companies House PSC register
North Wales Resorts (Snowdonia) Limited This company
Gorse Hill Holdings North Wales Ltd Owns 75–100% of shares
Gorse Hill Caravans Limited Owns 75–100% of shares
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £1,386,530
- Cash
- £67,405
- Employees
- 27
- Debt Ratio
- 87%
- Current Ratio
- 2.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,171,145 | £2,688,631 | £2,623,317 | £2,337,411 | £2,111,566 | £2,173,527 |
| Current Assets | £7,526,834 | £4,539,675 | £3,680,459 | £2,514,820 | £1,677,602 | £1,035,276 |
| Debtors | £5,704,304 | £2,842,132 | £2,356,303 | £1,610,322 | £970,921 | £204,835 |
| Cash | £67,405 | £100 | £100 | £145,629 | £154,438 | £528,189 |
| Creditors (< 1 year) | £2,638,328 | £3,314,963 | £2,534,522 | £1,579,497 | £955,003 | £714,557 |
| Creditors (> 1 year) | £6,347,436 | £2,397,153 | £2,331,153 | £2,159,138 | £1,928,157 | £1,752,656 |
| Net Current Assets | £4,888,506 | £1,224,712 | £1,145,937 | £935,323 | £722,599 | £320,719 |
| Net Assets | £1,386,530 | £1,157,632 | £1,179,323 | £872,586 | £728,287 | £572,609 |
| Shareholder Funds | £1,386,530 | £1,157,632 | £1,179,323 | £872,586 | £728,287 | £572,609 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Cessation of a person with significant control | |||
| 2 April 2026 | Notification of a person with significant control | |||
| 25 March 2026 | Termination of appointment of a director | |||
| 25 March 2026 | Appointment of a director | |||
| 25 March 2026 | Confirmation statement with updates | 19 February 2026 |
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